DiagnosisYou want to post via a special G/L indicator which was not maintainedcompletely in the system. The specification on which reconciliationaccount is to be updated in the general ledger is missing.

System ResponseThe line item cannot be entered.

ProcedureIn system configuration enter a special G/L account corresponding toreconciliation account &V3& for account type &V1& and special G/Lindicator &V2&.